:::SHILPA::::

Particulars	Dec 2023 Rs.Cr	Sep 2023 Rs.Cr	Jun 2023 Rs.Cr	Mar 2023 Rs.Cr
Gross Sales	39,455.28	40,875.32	39,122.25	41,317.86
Other Operating Income	0.00	0.00	0.00	0.00
Other Income	2,298.94	717.89	558.44	2,081.29
Total Income	41,754.22	41,593.21	39,680.69	43,399.15
Total Expenditure	29,514.22	30,337.84	28,185.26	30,208.35
PBIDT	12,240.00	11,255.37	11,495.43	13,190.80
Interest	2,783.12	2,464.72	2,514.94	2,581.66
PBDT	9,456.88	8,790.65	8,980.49	10,609.14
Depreciation	3,490.69	3,464.18	3,260.34	3,393.29
Tax	804.27	902.63	1,119.48	1,322.83
Fringe Benefit Tax	0.00	0.00	0.00	0.00
Deferred Tax	590.01	538.83	534.63	220.70
Reported Profit After Tax	4,571.91	3,885.01	4,066.04	5,672.32
Extra-ordinary Items	0.00	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	4,571.91	3,885.01	4,066.04	5,672.32

EPS (Unit Curr.)	4.71	4.01	4.19	5.85
EPS (Adj) (Unit Curr.)	4.71	4.01	4.19	5.85
Calculated EPS (Unit Curr.)	4.71	4.01	4.19	5.85
Calculated EPS (Adj) (Unit Curr.)	4.71	4.01	4.19	5.85
Calculated EPS (Ann.) (Unit Curr.)	18.86	16.03	16.77	23.40
Calculated EPS (Adj) (Ann.) (Unit Curr.)	18.86	16.03	16.77	23.40
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend (%)	22.50	0.00	0.00	0.00
Equity	9,696.67	9,696.67	9,696.67	9,696.67
Reserve & Surplus	136,850.80	134,360.99	133,322.00	129,193.21
Face Value	10.00	10.00	10.00	10.00

Public Shareholding (No. Of Shares)	0.00	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00	0.00

Pledged/Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

Non Encumbered - No. of Shares	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00	0.00

PBIDTM(%)	31.02	27.54	29.38	31.93
PBDTM(%)	23.97	21.51	22.95	25.68
PATM(%)	11.59	9.50	10.39	13.73

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